| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3505005WL010193 | UT-05-005-096-002/35 | 1 | पदम सिह | 3505005096/RC/2008088452 | खड़ंजा निर्माण पूरन के घर के पास डडोली तल्ली 2022-23 = 718 | 1939 | 3505005000NRG24050720230057063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3505005_050723APB_FTO_39642 | 57063 |
| 3505005WL0013097 | UT-05-005-096-002/35 | 1 | पदम सिह | 3505005096/RC/2008088452 | खड़ंजा निर्माण पूरन के घर के पास डडोली तल्ली 2022-23 = 718 | 1939 | 3505005000NRG24030820230073959 | Processed | | 18/08/2023 | UT3505005_090823FTO_50068 | 73959 |